Form 036 tax agency

The 037 tax form is a simplified census declaration, the same form that we use to register an individual entrepreneur, but it is a summarized version of the 036 form, which contains all the options.
In the fourth section in this section you will find information on VAT, i.e. the VAT rules that apply to each economic activity that we carry out. This section also indicates whether we are carrying out a VAT exempt activity and the starting date of such activity.
In the fifth section, deductions and advances. This section must be completed when we start hiring employees or companies. If we check this box, we must also declare this income and pay the corresponding withholdings.
Remember that, if you do not want problems to arise, you must notify the tax authorities of any changes in your data and always keep your tax obligations up to date. To do so, you must file the corresponding tax forms within the established deadlines.

Lec001 census registration practice. form 036 (umh1453sp 2016-17)

Form 036 is the most complete form for registering with the tax authorities and is suitable for both self-employed individuals and for forming companies. If we want to carry out operations with other countries, sell remotely or form a large company, this model is more suitable as it includes more options.
Form 036 can be filed physically or electronically. If it is presented physically, you will have to take the form, which can be downloaded in PDF through the Electronic Headquarters or in a paper that can be obtained in the Delegations and Administrations of the Treasury. It must also be filed at the Tax Office of the relevant tax domicile at the time of filing or at the Regional Administration Unit for Large Companies of the Special Tax Office. It will also be possible to file by registered mail.

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Obtain iae certificate

This option of the program carries out the new form 036 adapted to the ORDER EHA/1274/2007 of April 26th (BOE 10/05/20077) and which replaces the previous form 036 published in 2003 and approves again the form 037.
-At present, January 2010, the PDF-AEAT option is not available as some of the texts of this declaration have changed and the AEAT has not published a new PDF form to fill in the data. The paper printout could be made by generating the filing file for Internet and uploading this file from the AEAT web page in the option: “Completion, validation and obtaining in PDF for printing 036”. This option does not require a user certificate and allows obtaining the form in PDF format for paper filing.
-120] Request of definitive NIF, having provisional NIF – [123] Modification of social address, legal persons and entities – [125] Modification of other identification data – [126] Modification of representative data. -129] Modification of data related to the list of partners, members or participants (only to modify the list of partners or participation quota) – [140] Discontinuation of all business and/or professional activities (legal entities and entities without dissolution. Inactive entities) – [150] Deletion from the census of businessmen, professionals and withholders.

Form 037 – registration in the a.e.a.t. census.

Foral Order 416/2017, of October 2, modifying model 036 census return to be filed for tax purposes by entrepreneurs, professionals and other taxpayers (PDF).
Regional Order 1014/2013, of 27 November, which amends Annex 1 of the OF 856/2012, of 14 September, which approves the new model 036 census return to be filed for tax purposes by entrepreneurs, professionals and other taxpayers (PDF).
Order 856/2012, of September 14, approving the new model 036 census return to be filed for tax purposes by businessmen, professionals and other taxpayers (PDF).

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